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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Dhaurera
Type Of Transaction
Expenditures
Activity Code
43978552
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,349
Particulars
payment of material va mitti cortez
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21980100019367
shripal
5,336
PFMS
Account Type:Bank
Account No.:
21980100019367
MITTAL FERTILIZERS
11,133
PFMS
Account Type:Bank
Account No.:
21980100019367
manoj kumar vr
500
PFMS
Account Type:Bank
Account No.:
21980100019367
NOORANI BRICK FIELD
21,519
PFMS
Account Type:Bank
Account No.:
21980100019367
raza traders
54,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:54 PM.
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